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Accounting & Invoicing
What are the different types of user roles in Zoho Expense?
How do I create a custom role?
Who can approve expense reports?
Can Multi-stage approval be set up?
Can a rejected report be approved again?
Can reports with expired expenses be approved?
As an approver, can I edit expenses that are submitted to me?
Can a rejected report be reimbursed?
Can approvers approve their own report?
Can I reject individual expenses in the report?
Can reports with policy violations be approved?
Can admins view the expense reports submitted to another approver?
Can an admin approve a report submitted to another approver?
Can I set up notifications when reports are approved/rejected?
How do I setup a hierarchical approval flow?
How many levels of approval can be set in Zoho Expense?
What happens when I select a user in the ‘Submits to’ section?
What happens when I add criterion to ‘Submits to’ option?
What happens when I select a user from ‘Approves and forwards to’ option?
What happens when I add criterion to ‘Approves and forwards to’ option?
During the absence of my next level approver, can I forward the expense report to someone else?
When does a user become the final approver?
How do I assign a final approver for an approval chain?
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